Jrp-simplesolutions Limited in Nottinghamshire, NG17 7QG

Description

Data updated on: 01-11-2023

2006 is the year of the establishment of Jrp-simplesolutions Limited, a firm located at 6 Sapphire Drive, Kirkby-in-ashfield, Nottinghamshire. That would make eighteen years Jrp-simplesolutions has existed in the business, as it was started on 2006-05-23. The reg. no. is 05826354 and its postal code is NG17 7QG. The firm's SIC and NACE codes are 71121 which stands for Engineering design activities for industrial process and production. 31st July 2022 is the last time the company accounts were filed.

John P. is this enterprise's individual director, who was chosen to lead the company in 2006.

John P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 775	27 421	14 833	16 661	18 545	18 737

Balance Sheet
Cash Bank In Hand	53 487	86 924	10 154	33 597	56 748	47 506
Cash Bank On Hand						47 506	38 699	48 976	49 106	22 566	63 829	103 202	122 215
Current Assets	76 493	86 968	16 443	38 642	58 461	58 664	78 435	53 697	78 210	56 995	77 422	124 663	177 564
Debtors	23 006	44	6 289	5 045	1 713	11 158	39 736	4 721	29 104	27 929	12 593	20 461	54 349
Net Assets Liabilities						18 737	37 956	32 104	37 167	35 400	36 024	59 127	85 852
Net Assets Liabilities Including Pension Asset Liability	22 775	27 421	14 833	16 661	18 545	18 737
Property Plant Equipment						7 454	7 517	6 556	12 395	10 457	10 673	16 883	14 440
Tangible Fixed Assets	2 620	2 662	2 430	2 680	8 387	7 454
Total Inventories										6 500	1 000	1 000	1 000
Other Debtors										704	1 526

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 774	27 420	14 832	16 660	18 544	18 736
Shareholder Funds	22 775	27 421	14 833	16 661	18 545	18 737

Other Financial Data
Accrued Liabilities						5 418	5 826	4 207	3 979	2 675	3 141	9 050	12 816
Accumulated Depreciation Impairment Property Plant Equipment						8 794	10 674	12 313	13 823	16 410	18 790	21 183	24 792
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											2 199	3 743	4 079
Corporation Tax Payable						3 289	7 115	4 434	4 296	420	528	9 261	12 847
Creditors						45 928	46 597	26 927	51 103	30 081	18 187	14 444	10 536
Creditors Due Within One Year	55 920	61 762	3 624	24 182	46 672	45 928
Increase From Depreciation Charge For Year Property Plant Equipment							1 880	1 639	1 510	2 587	2 380	2 393	3 609
Net Current Assets Liabilities	20 573	25 206	12 819	14 460	11 789	12 736	31 838	26 770	27 107	26 914	45 553	59 885	85 547
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments						186	184	745	2 410	2 179	1 880	1 921	2 271
Property Plant Equipment Gross Cost						16 248	18 191	18 869	26 218	26 867	29 463	38 066	39 232
Provisions For Liabilities Balance Sheet Subtotal						1 453	1 399	1 222	2 335	1 971	2 015	3 197	3 599
Provisions For Liabilities Charges	418	447	416	479	1 631	1 453
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		708	374	918	7 804	930
Tangible Fixed Assets Cost Or Valuation	5 514	6 222	6 596	7 514	15 318	16 248
Tangible Fixed Assets Depreciation	2 894	3 560	4 166	4 834	6 931	8 794
Tangible Fixed Assets Depreciation Charged In Period		666	606	668	2 097	1 863
Total Additions Including From Business Combinations Property Plant Equipment							1 943	678	7 349	649	2 596	8 603	1 166
Total Assets Less Current Liabilities	23 193	27 868	15 249	17 140	20 176	20 190	39 355	33 326	39 502	37 371	56 226	76 768	99 987
Trade Creditors Trade Payables							2		4 554	1 396		119
Trade Debtors Trade Receivables						10 972	39 552	3 976	26 694	25 046	9 187	18 540	52 078

Company staff

John P.

Role: Director

Appointed: 23 May 2006

Latest update: 17 May 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 May 2006

Resigned: 23 May 2006

Address: London, NW11 7TJ

Latest update: 17 May 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 May 2006

Resigned: 23 May 2006

Address: London, NW11 7TJ

Latest update: 17 May 2024

Stephanie P.

Role: Secretary

Appointed: 23 May 2006

Resigned: 01 December 2009

Latest update: 17 May 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	11 April 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 March 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Jrp-simplesolutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Temple Secretaries Limited

Company Directors Limited

Stephanie P.

People with significant control

John P.

Accounts Documents

Company filings

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